A4supplier started in year 2015 as Private Limited Company with registration number 09472654. The A4supplier company has been functioning successfully for nine years now and its status is active. The firm's office is based in Altrincham at 342 Manchester Road. Postal code: WA14 5NH.
The firm has one director. Shilpika M., appointed on 5 March 2015. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 342 Manchester Road |
Town | Altrincham |
Post code | WA14 5NH |
Country of origin | United Kingdom |
Registration Number | 09472654 |
Date of Incorporation | Thu, 5th Mar 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
Last confirmation statement dated | Sun, 5th Mar 2023 |
The register of PSCs who own or control the company consists of 1 name. As we found, there is Shilpika M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Shilpika M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-30 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 788 | |||||||
Balance Sheet | ||||||||
Current Assets | 1 932 | 8 433 | 2 494 | 3 115 | 1 008 | 20 979 | 10 285 | 9 341 |
Net Assets Liabilities | -5 042 | 4 532 | -3 497 | -3 376 | ||||
Cash Bank In Hand | 1 697 | |||||||
Cash Bank On Hand | 1 697 | 8 078 | 2 370 | 3 115 | ||||
Debtors | 150 | |||||||
Property Plant Equipment | 779 | 1 367 | 1 762 | 1 615 | ||||
Stocks Inventory | 235 | |||||||
Tangible Fixed Assets | 779 | |||||||
Total Inventories | 235 | 205 | 124 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 787 | |||||||
Shareholder Funds | 788 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 575 | 1 150 | 1 150 | 1 150 | ||||
Average Number Employees During Period | 2 | 1 | 2 | 2 | 1 | |||
Creditors | 1 923 | 4 450 | 5 361 | 4 508 | 6 394 | 10 519 | 8 519 | 8 519 |
Depreciation Amortisation Impairment Expense | 222 | |||||||
Fixed Assets | 919 | 222 | ||||||
Net Current Assets Liabilities | 9 | 3 983 | -2 867 | -1 393 | -5 386 | 10 460 | 1 766 | 822 |
Other Operating Expenses Format2 | 6 360 | 5 052 | ||||||
Other Operating Income Format2 | 2 490 | |||||||
Profit Loss | -6 455 | 1 827 | -8 029 | 98 | ||||
Staff Costs Employee Benefits Expense | 10 580 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 23 | |||||||
Total Assets Less Current Liabilities | 788 | 5 350 | -1 105 | 222 | -4 467 | 10 682 | 1 766 | 822 |
Turnover Revenue | 6 643 | 5 173 | ||||||
Accrued Liabilities | 1 320 | 600 | 720 | 720 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 195 | 585 | 1 172 | 1 869 | ||||
Corporation Tax Payable | 602 | 1 584 | 1 584 | |||||
Creditors Due Within One Year | 1 923 | |||||||
Dividends Paid | 500 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 390 | 587 | 697 | |||||
Merchandise | 235 | 205 | 124 | |||||
Number Shares Allotted | 1 | |||||||
Number Shares Issued Fully Paid | 1 | 1 | ||||||
Other Creditors | 365 | |||||||
Other Taxation Social Security Payable | 83 | |||||||
Par Value Share | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 974 | 1 952 | 2 934 | 3 484 | ||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 974 | |||||||
Tangible Fixed Assets Cost Or Valuation | 974 | |||||||
Tangible Fixed Assets Depreciation | 195 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 195 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 978 | 982 | 550 | |||||
Trade Creditors Trade Payables | 1 | 1 | ||||||
Trade Debtors Trade Receivables | 150 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 5th Mar 2024 filed on: 31st, March 2024 |
confirmation statement | Free Download (3 pages) |
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